DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE FORMS 05/15/1992
DAILY SCHEDULE 01/13/1983
DIRECTOR'S JOB RESPONSIBILITIES 01/10/1983
CERTIFICATE OF GOOD STANDING 10/30/2013
POLICIES 08/05/1982
DIRECTOR'S QUALIFICATIONS 09/20/2017
DISCIPLINE POLICIES 01/10/1983
CERTIFICATE OF INCORPORATION 01/10/1983
ARTICLES OF INCORPORATION 01/10/1983
CHILD CARE PRACTICES 01/10/1983
JOB RESPONSIBILITIES 01/10/1983
LINES OF ADMINISTRATIVE AUTHORITY 01/10/1983
LOCAL FIRE DEPARTMENT NOTIFICATION 01/10/1983
REGISTERING FICTITIOUS NAMES 01/10/1983
SAMPLE WEEKLY MENU 01/10/1983
STAFF SHEET 09/25/2019
EQUIPMENT LIST 09/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/08/2016
APPLICATION 09/05/2019




Open Violations:
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): eligible letters are needed for staff Jordan Czajkowski, Anna Newsham and Patricia Lindell.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/4/2019
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance